Join Bunzl Canada as a Credit and Collections Specialist, focusing on managing customer accounts and ensuring payment accuracy. You will engage with customers and resolve billing issues proactively.
This important role involves overseeing a portfolio of accounts, contacting customers for overdue payments, and providing insights through comprehensive reporting. Coordination with sales, customer service, and other teams is essential in addressing billing disputes and managing credit parameters effectively. Candidates should possess robust organizational skills and a customer-focused mindset.
Key Responsibilities:
• Manage timely payment collections for assigned accounts
• Resolve payment issues and invoice disputes with customers
• Maintain detailed records of collection activities in Sidetrade
• Collaborate with internal teams to facilitate smooth order processing
• Train and support team objectives in collections
Requirements:
• 3-5 years in credit or accounts receivable roles (B2B).
• Excellent communication and organizational skills
• Proficiency in Office 365 and Excel
• Bilingual English/French is an asset
• Experience with AS400 or related software is beneficial
Capitalize on your underlying skills in credit management to support the growth of Bunzl Canada.
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